The Booking Summary Report displays booking related information for a selected site, term, and program. It includes the total number of confirmed and pending bookings, as well as actual attended numbers on a daily basis.
The report can be exported to a CSV file by clicking the 'Export' button located in the top right corner.
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Billing Summary
The Billing Summary displays billing information at site and term level. It includes information such as with booking ID, total billing, invoice, credit note and outstanding amount.
How to book a before/after school care programme?
Go to the “Booking” tab then click on “+ New Booking”, then select site, programme and term. If only booking for a part of a term, you can customise the start and/or the end date to better suit your needs. You can toggle between two different ways of ...
Subsidy Booking Report
The Subsidy Booking Report displays a list of accounts and attendees based on subsidy intended status, for a selected site, term and program. Use the type filter to switch between Subsidy - Intended or Not Intended. The report can be exported to a ...
How to manage discounts of a confirmed booking?
To manage the discounts of a confirmed booking, the booking needs to be changed to the pending status first. Then, follow the steps in managing discounts of a pending booking.
How to edit a booking?
To edit a booking, click on the ellipsis (three dots) next to it, then select ‘Edit’. Please note that you will be taken to the ‘Casual Booking’ view. Add or remove sessions/attendees as required before submitting the changes.